Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2018 | 4THSFC/2018-19/R/6 | 93,288 | 17/12/2018 | FFC/2018-19/P/19 | 20,125 | 13/12/2018 | FFC/2018-19/C/14 | 5,000 | ||||||
17/12/2018 | FFC/2018-19/P/20 | 54,900 | 13/12/2018 | FFC/2018-19/C/15 | 5,000 | |||||||||
18/12/2018 | 4THSFC/2018-19/P/13 | 20,000 | 17/12/2018 | FFC/2018-19/C/16 | 5,000 | |||||||||
18/12/2018 | FFC/2018-19/P/21 | 13,500 | 17/12/2018 | FFC/2018-19/C/17 | 5,000 | |||||||||
24/12/2018 | 4THSFC/2018-19/P/14 | 18 | 29/12/2018 | FFC/2018-19/C/18 | 5,000 | |||||||||
24/12/2018 | FFC/2018-19/P/22 | 189,378 | 29/12/2018 | FFC/2018-19/C/19 | 5,000 | |||||||||
31/12/2018 | FFC/2018-19/P/23 | 19,950 | 29/12/2018 | FFC/2018-19/C/20 | 5,000 | |||||||||
31/12/2018 | FFC/2018-19/C/21 | 5,000 | ||||||||||||
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